[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 283
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4732 | 134367.00 | 2022-09-09 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-09 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-08-08 | 56 | 6 | 3 | Actual |
| 10475 | 45149.00 | 2023-02-07 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2024-07-09 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-07 | 56 | 6 | 6 | Budget |
| 15038 | 266350.00 | 2023-06-09 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-07 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-01-07 | 56 | 6 | 5 | Budget |
| 24444 | 46318.64 | 2024-03-08 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2024-09-08 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-01-07 | 56 | 6 | 11 | Actual |
| 30070 | 51624.06 | 2024-08-08 | 56 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2023-07-10 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-01-07 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-08 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-10 | 56 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-04-09 | 56 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-08 | 56 | 6 | 4 | Actual |
| 22144 | 105197.00 | 2024-01-07 | 56 | 6 | 7 | Actual |
| 5997 | 126471.00 | 2022-10-09 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-09 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-01-07 | 56 | 6 | 4 | Budget |
| 12397 | 78900.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
| 23241 | 167181.47 | 2024-02-07 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-02-07 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2024-12-09 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-09 | 56 | 6 | 8 | Budget |
| 24653 | 73813.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-03-09 | 56 | 6 | 8 | Budget |
| 31816 | 90882.00 | 2024-10-08 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2022-10-09 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2022-08-09 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-05-09 | 56 | 6 | 4 | Budget |
| 8099 | 132512.00 | 2022-12-10 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-09 | 56 | 6 | 11 | Actual |
| 20021 | 40975.00 | 2023-11-09 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-09 | 56 | 6 | 4 | Budget |
| 32027 | 318982.78 | 2024-10-08 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-09 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-10 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-06-09 | 56 | 6 | 6 | Budget |
| 32940 | 43823.00 | 2024-11-08 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-09 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2024-12-09 | 56 | 6 | 13 | Actual |
| 6326 | 99500.00 | 2022-10-09 | 56 | 6 | 6 | Budget |
| 37607 | 186717.00 | 2025-03-09 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-04-08 | 56 | 6 | 12 | Actual |
| 17170 | 161751.06 | 2023-08-09 | 56 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-04-09 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2025-01-07 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-09 | 56 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-03-08 | 56 | 6 | 7 | Actual |
| 10804 | 63648.00 | 2023-02-07 | 56 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-09 | 56 | 6 | 6 | Budget |
| 26547 | 19128.78 | 2024-05-08 | 56 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-09 | 56 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-09-09 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-12-09 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-07 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-04-09 | 56 | 6 | 6 | Actual |
Generated 2025-06-08 18:53:45.083 UTC